Civic Intelligence

Twin Oaks Juvenile Development Inc.

990 • Fiscal year 2018 • EIN 59-3512790

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.TWINOAKSFL.ORG

View Organization Page

2930 Kerry Forest Parkway No 101Tallahassee, FL 32321-0000

(850) 536-6225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$302,918

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,823,611

Down $17,512,207 (-82%) from 2017

Net Assets

Up

$502,363

Up $1,841,887 (+138%) from 2017

Liabilities

Down

$3,321,248

Down $19,354,094 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin61st percentile

Revenue

Up

$24,853,999

Up $3,236,747 (+15%) from 2017

Expenses

Up

$23,012,112

Up $2,365,228 (+11%) from 2017

Net Income

Up

$1,841,887

Up $871,519 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $25,822,938Liabilities 2011: $25,851,764Net Assets 2011: -$28,8262011Assets 2012: $24,210,313Liabilities 2012: $24,638,606Net Assets 2012: -$428,2932012Assets 2013: $21,940,685Liabilities 2013: $23,422,578Net Assets 2013: -$1,481,8932013Assets 2014: $21,328,004Liabilities 2014: $21,838,041Net Assets 2014: -$510,0372014Assets 2015: $21,161,665Liabilities 2015: $22,257,229Net Assets 2015: -$1,095,5642015Assets 2016: $19,804,617Liabilities 2016: $22,113,182Net Assets 2016: -$2,308,5652016Assets 2017: $21,335,818Liabilities 2017: $22,675,342Net Assets 2017: -$1,339,5242017Assets 2018: $3,823,611Liabilities 2018: $3,321,248Net Assets 2018: $502,3632018Assets 2019: $4,260,838Liabilities 2019: $4,164,473Net Assets 2019: $96,3652019Assets 2020: $5,461,899Liabilities 2020: $6,198,004Net Assets 2020: -$736,1052020Assets 2021: $5,245,543Liabilities 2021: $4,112,776Net Assets 2021: $1,132,7672021Assets 2022: $8,833,338Liabilities 2022: $7,047,745Net Assets 2022: $1,785,5932022Assets 2023: $12,169,890Liabilities 2023: $6,990,690Net Assets 2023: $5,179,2002023Assets 2024: $10,266,355Liabilities 2024: $7,650,816Net Assets 2024: $2,615,5392024

Highlighted filing

2018

Assets$3,823,611
Liabilities$3,321,248
Net Assets$502,363
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $25,239,8152011Expenses 2012: $22,876,8172012Revenue 2013: $20,306,590Expenses 2013: $21,360,190Net Income 2013: -$1,053,6002013Revenue 2014: $21,317,176Expenses 2014: $20,345,320Net Income 2014: $971,8562014Revenue 2015: $19,851,411Expenses 2015: $20,216,044Net Income 2015: -$364,6332015Revenue 2016: $20,406,292Expenses 2016: $20,000,444Net Income 2016: $405,8482016Revenue 2017: $21,617,252Expenses 2017: $20,646,884Net Income 2017: $970,3682017Revenue 2018: $24,853,999Expenses 2018: $23,012,112Net Income 2018: $1,841,8872018Revenue 2019: $21,400,704Expenses 2019: $21,806,702Net Income 2019: -$405,9982019Revenue 2020: $21,217,592Expenses 2020: $22,050,062Net Income 2020: -$832,4702020Revenue 2021: $25,095,147Expenses 2021: $23,226,275Net Income 2021: $1,868,8722021Revenue 2022: $29,397,799Expenses 2022: $30,777,041Net Income 2022: -$1,379,2422022Revenue 2023: $39,592,310Expenses 2023: $39,091,013Net Income 2023: $501,2972023Revenue 2024: $42,075,173Expenses 2024: $44,604,821Net Income 2024: -$2,529,6482024

Highlighted filing

2018

Revenue$24,853,999
Expenses$23,012,112
Net Income$1,841,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$42,453,202
Mission and Program Overview

Mission

To provide rehabiliation and education services to minors under residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to successful and safe integration of the youth into family and community.

To provide rehabiliation and education services to minors under the residential and outpatient juvenile justice facilities. These services are provided in a unique setting and with a balanced approach to lead to successful and safe integration of the youth into family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,992,746$2,114,207▲ $121,461
Savings and Temporary Cash Investments$1,773,548$0▼ $1,773,548
Investments Program Related$1,436,242$0▼ $1,436,242
Cash and Non-Interest-Bearing Accounts$784,891$726,370▼ $58,521
Intangible Assets$613,704$0▼ $613,704
Land, Buildings, and Equipment, Net$14,300,250$499,808▼ $13,800,442
Prepaid Expenses and Deferred Charges$426,437$464,726▲ $38,289
Loans From Officers Directors$253,126$338,288▲ $85,162
Accounts Receivable$8,000$18,500▲ $10,500
Total Assets$21,335,818$3,823,611▼ $17,512,207
Liabilities
Tax Exempt Bond Liabilities$17,270,000$0▼ $17,270,000
Accounts Payable and Accrued Expenses$4,194,936$2,107,426▼ $2,087,510
Mortgage Notes Payable Secured by Investment Property$589,933$613,228▲ $23,295
Other Liabilities$367,347$262,306▼ $105,041
Total Liabilities$22,675,342$3,321,248▼ $19,354,094
Net Assets / Fund Balance
Unrestricted Net Assets$-1,339,524$502,363▲ $1,841,887
Total Net Assets Fund Balance$-1,339,524$502,363▲ $1,841,887
Total Liabilities and Net Assets / Fund Balance$21,335,818$3,823,611▼ $17,512,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$341,590$402,615$744,205
Land$155,555-$155,555
Leasehold Improvements$2,663$297$2,960
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald B ReadCEO/board MemberFT$255,481$34,400$255,481
Benjiman ReadSecretary/board MemberFT$238,950$7,318$246,268
Charles ChervanikCOO/board MemberFT$121,230-$121,230
Tony David ReadBoard MemberFT$113,678$6,866$120,544
Dayne ReadCFO/board MemberFT$72,160$29,150$101,310
Venisha BuchanonBoard MemberFT$82,756$2,654$85,410

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Rasik PatelPsychiatrist2218 UPLAND WAY, Tallahassee, FL 32311$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,906,203
Program Service Revenue
$14,237,419
Investment Income
$1,714,316
Other Revenue
$-3,939
All Other Contributions
$62,620
Change in Net Assets
$1,841,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,853,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,989
Total Revenue per Audited Statements
$24,871,988
Total Revenue per Form 990
$24,853,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,054,457
Other Expenses$8,957,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,511,640$325,995-$11,837,635
Interest$1,480,858$43,037-$1,523,895
Fees for Services Other$1,421,870$90,315-$1,512,185
Travel$938,679$198,678-$1,137,357
Payroll Taxes$905,667$25,647-$931,314
Fees for Services Management$782,779$49,721-$832,500
Insurance$565,934$245,937-$811,871
Occupancy$685,862$39,223-$725,085
Current Officers, Directors, Trustees, and Key Employees$317,664$379,295-$696,959
Other Employee Benefits$546,280$15,470-$561,750
Office Expenses$498,129$50,553-$548,682
Depreciation Depletion$285,237$118-$285,355
Fees for Services Accounting$73,278$4,654-$77,932
Other Expenses$44,863$772-$45,635
Pension Plan Contributions$26,061$738-$26,799
All Other Expenses$21,677$410-$22,087
Fees for Services Legal$8,658$550-$9,208
Total Functional Expenses$21,287,884$1,724,228$0$23,012,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,030,101
Expenses per Audited Statements$23,012,112
Total Expenses per Form 990$23,012,112
Expenses Not Reported on Form 990$17,989
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READOpearting Lease/rental of Real PropertyNo$1,008,000
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READManagement ServicesNo$832,500
-ENTITY MORE THAN 35% OWNED BY DONALD READ AND DAYNE READLeased Vehicles and SoftwareNo$568,201

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$253,126$338,288▲ $85,162
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$262,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Donald read, benjiman read, david read, and dayne read have a family relationship.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Directors are elected by the management team which is comprised of members.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is reviewed by the board of directors at a meeting prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“During annual meeting, possible conflicts are discussed and resolved.”

Form 990, Part VI, Section B, Line 15

“Officers are paid comparative to similar organizations and compensation is approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Twin Oaks Juvenile Development Inc
EIN
59-3512790
Phone
8505366225
Address
2930 KERRY FOREST PARKWAY NO 101, TALLAHASSEE, FL 32321-0000

Signing Officer

Name
Benjiman Read
Title
Secretary
Phone
8505366225
Signed
2019-03-26

Organization Details

Principal Officer
Benjiman Read
Formed
1998
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
561
Volunteers
185

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection of an independent accountant and oversight of the audit has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expense 17,989.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expense 17,989.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROVIDE REHABILIATION AND EDUCATION SERVICES TO MINORS UNDER THE RESIDENTIAL AND OUTPATIENT JUVENILE JUSTICE FACILITIES. THESE SERVICES ARE PROVIDED IN A UNIQUE SETTING AND WITH A BALANCED APPROACH TO LEAD TO SUCCESSFUL AND SAFE INTEGRATION OF THE YOUTH INTO FAMILY AND COMMUNITY.
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0253126
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0338288
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE REHABILIATION AND EDUCATION SERVICES TO MINORS UNDER RESIDENTIAL AND OUTPATIENT JUVENILE JUSTICE FACILITIES. THESE SERVICES ARE PROVIDED IN A UNIQUE SETTING AND WITH A BALANCED APPROACH TO LEAD TO SUCCESSFUL AND SAFE INTEGRATION OF THE YOUTH INTO FAMILY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0589933
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0613228
IRS990/NetAssetsOrFundBalancesBOYAmt0-1339524
IRS990/NetAssetsOrFundBalancesEOYAmt0502363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01703786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01703786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3939
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3939
IRS990/NetUnrelatedBusTxblIncmAmt0-2210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039223
IRS990/OccupancyGrp/ProgramServicesAmt0685862
IRS990/OccupancyGrp/TotalAmt0725085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0498129
IRS990/OfficeExpensesGrp/TotalAmt0548682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015470
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561750
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3ACADEMIC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1206947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2772
IRS990/OtherExpensesGrp/ProgramServicesAmt0936739
IRS990/OtherExpensesGrp/ProgramServicesAmt1226863
IRS990/OtherExpensesGrp/ProgramServicesAmt29146
IRS990/OtherExpensesGrp/ProgramServicesAmt344863
IRS990/OtherExpensesGrp/TotalAmt0936739
IRS990/OtherExpensesGrp/TotalAmt1273031
IRS990/OtherExpensesGrp/TotalAmt2216093
IRS990/OtherExpensesGrp/TotalAmt345635
IRS990/OtherLiabilitiesGrp/BOYAmt0367347
IRS990/OtherLiabilitiesGrp/EOYAmt0262306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011511640
IRS990/OtherSalariesAndWagesGrp/TotalAmt011837635
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0905667
IRS990/PayrollTaxesGrp/TotalAmt0931314
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0738
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026061
IRS990/PensionPlanContributionsGrp/TotalAmt026799
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01992746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02114207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0426437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464726
IRS990/PrincipalOfficerNm0BENJIMAN READ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013133783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11103636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013133783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11103636
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES REHABILIATION SERVICES FOR JUVENILE JUSTICE MINORS UNDER THE OUTPATIENT AND COMMUNITY SERVICE PROGRAMS: TOFOS (TWIN OAKS FORENSIC OUTPATIENT SERVICES), PROJECT CONNECT, BOYS & GIRLS CLUB, 21ST CENTURY. THESE OUTPATIENT PROGRAMS SERVE 750 YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06260215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03702460
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES EDUCATION, COMMUNITY INTEGRATION AND WORKSTUDY STUDY SERVICES (FLORIDA DEPARTMENT OF TRANSPORTATION) TO JUVENILE JUSTICE MINORS. THESE PROGMS SERVE 172 RESIDENTIAL AND 500 OUTPATIENT YOUTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0660244
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0749871
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0850774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0855095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08844099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016156
IRS990/PYOtherExpensesAmt07174645
IRS990/PYOtherRevenueAmt0-11814
IRS990/PYProgramServiceRevenueAmt012768811
IRS990/PYRevenuesLessExpensesAmt0970368
IRS990/PYSalariesCompEmpBnftPaidAmt013472239
IRS990/PYTotalExpensesAmt020646884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021617252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01841887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3939
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08929993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01773548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0744205
IRS990ScheduleD/ExpensesNotReportedAmt017989
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023012112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02960
IRS990ScheduleD/OtherExpensesIncludedAmt017989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt017989
IRS990ScheduleD/RevenueNotReportedAmt017989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024853999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSE 17,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSE 17,989.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499808
IRS990ScheduleD/TotalExpensesPerForm990Amt023012112
IRS990ScheduleD/TotalLiabilityAmt0262306
IRS990ScheduleD/TotalRevenuePerForm990Amt024853999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024871988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023030101
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS CLEARLY STATED IN CONTRACT AGREEMENTS WITH GOVERNMENTAL ENTITIES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AWARDS FROM THE US DEPARTMENT OF HEALTH AND HUMAN, US DEPARTMENT OF EDUCATION, US DEPARTMENT OF AGRICULTURE, AND THE US DEPARTMENT OF JUSTICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0255481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1238950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt034400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt156650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD B READ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BENJIMAN READ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1246268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt034400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt156650

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,611
Liabilities
$3,321,248
Net assets
$502,363
Revenue
$24,853,999
Expenses
$23,012,112
Net income
$1,841,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$7.65$2.62$42.1$44.6$2.53
2023Detailed filing. Detailed filing data is available for this year.$12.2$6.99$5.18$39.6$39.1$0.50
2022Detailed filing. Detailed filing data is available for this year.$8.83$7.05$1.79$29.4$30.8$1.38
2021Detailed filing. Detailed filing data is available for this year.$5.25$4.11$1.13$25.1$23.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$5.46$6.20$0.74$21.2$22.1$0.83
2019Detailed filing. Detailed filing data is available for this year.$4.26$4.16$0.10$21.4$21.8$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.82$3.32$0.50$24.9$23.0$1.84
2017Detailed filing. Detailed filing data is available for this year.$21.3$22.7$1.34$21.6$20.6$0.97
2016Detailed filing. Detailed filing data is available for this year.$19.8$22.1$2.31$20.4$20.0$0.41
2015Detailed filing. Detailed filing data is available for this year.$21.2$22.3$1.10$19.9$20.2$0.36
2014Detailed filing. Detailed filing data is available for this year.$21.3$21.8$0.51$21.3$20.3$0.97
2013Summary only. Only limited summary data is available for this year.$21.9$23.4$1.48$20.3$21.4$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$24.6$0.43$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$25.9$0.03$25.2